Archive 
2021Agreements signed on March 2024
ID
start date: 02-12-2024
end date: 01-12-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the rental of vehicles with the provision of its management and technical operation services | 2024-TD-01 | 2/28/202 | 05.03.2024 | ≤ 3 500 000 (including VAT) | SHINHOLDING LLC |
| 2 | Contract for the repair of the bathroom and bathroom in the courtyard of Yerevan-1 HPP "MEK" PJSC | 2024-DGD/AKH-03 | 3/5/2024 | 12.03.2024 | 4 427 678 including VAT | T-KNSTRAKSHN CJSC |
| 3 | Voluntary health insurance contract | 2024-PM-02 | 3/10/2024 | 12.03.2024 | 42 550 000 | LIGA INSURANCE ICJSC |
| 4 | Contract for "MEC" CJSC "Argel" HPP pressure pipeline repair works | 2024-DGD/AKH-04 | 3/14/2024 | 20.03.2024 | 36 446 040 including VAT | T-KNSTRAKSHN CJSC |
| 5 | Contract for the repair of the corroded metal structures of the underground cable corridors of the Sevan HPP "MEK" CJSC | 2024-DGD/AKH-04 | 3/14/2024 | 20.03.2024 | 13 145 832 including VAT | T-KNSTRAKSHN CJSC |
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Agreements signed on February 2024
ID
start date: 02-12-2024
end date: 01-12-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for 1C. Maintenance services for the "Accounting Corporation for Armenia" system | 2024-ARD-02 | 2/1/2024 | 07.02.2024 | 1 100 000 (without VAT) | "TECHNO ONE" PC |
| 2 | Agreement between "MEK" CJSC "Kanaker" HPP No. 1 power transformer B of 110 kW capacity and power transformer No. 2 power transformer No. 2 power transformer A of 110 kW power of No. 2 HPP of HPP No. 1 for elimination of oil leakage, discharge valve of the converter - performing the replacement of drawers | 2024-DGD/GB-15 | 2/8/2024 | 14.02.2024 | 3 993 940.46 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the repair of the parts attached to the ball valve of the hydraulic unit No. 3 of "Argel" HPP "MEC" CJSC | 2024-DGD/GB-16 | 2/9/2024 | 14.02.2024 | 9 801 479.53 including VAT | "Energanorogum" OJSC |
| 4 | Contract for the repair of the lifting-lowering mechanism of the overburden of the "Arzni" HPP dam "MEK" CJSC | 2024-DGD/GB-17 | 2/16/2024 | 21.02.2024 | 9 059 435.02 including VAT | "Energanorogum" OJSC |
| 5 | Supply contract | 2023-PSD-01 | 2/22/2024 | 27.02.2024 | ≤ 15 000 000 including VAT | "VENI Marketing" LLC |
| 6 | Contract for paid services | 2024-DGD/GB-18 | 2/27/2024 | 29.02.2024 | ≤ 1 100 000 including VAT | "POZTECHNIKA" LLC |
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Agreements signed on January 2024
ID
start date: 01-12-2023
end date: 01-12-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for paid services | 2024-AD-01 | 12/29/2023 | 10.01.2024 | 13 800 000 including VAT | "BI-DI-O ADVISORY" CJSC |
| 2 | Contract binding | 2024-DGD/GB-01 | 1/15/2024 | 19.01.2024 | ≤ 58 800 000 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the repair of auxiliary equipment of hydro unit No. 1 of "Argel" HPP "MEC" CJSC |
2024-DGD/GB-02 | 1/15/2024 | 19.01.2024 | 6 444 443.64 including VAT | "Energanorogum" OJSC |
| 4 | "Contract for the repair of hydrounit No. 1 of "Sevan" HPP "MEK" CJSC |
2024-DGD/GB-03 | 1/16/2024 | 19.01.2024 | 53 573 559.2 including VAT | "Energanorogum" OJSC |
| 5 | "Contract for the repair of hydrounit No. 2 of "Sevan" HPP "MEK" CJSC | 2024-DGD/GB-04 | 1/16/2024 | 19.01.2024 | 37 986 994.14 including VAT | "Energanorogum" OJSC |
| 6 | "Contract for the restoration of the water coolers of the № 1 HA of the "SEVAN" CJSC "Sevan" HPP, the replacement of the pipes connecting the water coolers to the HA | 2024-DGD/GB-05 | 1/17/2024 | 19.01.2024 | 7 452 201.07 including VAT | "Energanorogum" OJSC |
| 7 | Contract for the replacement of the cables of the secondary circuits of the 110 kV BBS of the "SEVAN" CJSC "Sevan" HPP and the installation of new boxes | 2024-DGD/GB-06 | 1/17/2024 | 19.01.2024 | 10 048 217.83 including VAT | "Energanorogum" OJSC |
| 8 | Contract for the restoration of 4 drainage pumps and 1 emergency stop pump of "MEK" CJSC "Sevan" HPP under factory conditions. | 2024-DGD/GB-07 | 1/17/2024 | 19.01.2024 | 7 883 912.84 including VAT | "Energanorogum" OJSC |
| 9 | Contract for the repair of the turbine bearing of hydrounit No. 1 of "Hrazdan" HPP "MEC" CJSC | 2024-DGD/GB-08 | 1/18/2024 | 19.01.2024 | 9 879 220.29 including VAT | "Energanorogum" OJSC |
| 10 | Contract for the replacement of the cables of the secondary circuits of the 110 kV BBS of the Hrazdan HPP "MEK" CJSC and the installation of new boxes | 2024-DGD/GB-09 | 1/18/2024 | 19.01.2024 | 3 814 144.82 including VAT | "Energanorogum" OJSC |
| 11 | Contract for the repair of 4 oil coolers and 16 air coolers in the number of 4 oil coolers and 16 air coolers of hydro units No. 1 and No. 2 of "MEC" CJSC "Hrazdan" HPP | 2024-DGD/GB-10 | 1/18/2024 | 19.01.2024 | 19 369 376.51 including VAT | "Energanorogum" OJSC |
| 12 | Contract for the execution of finishing works of rooms 307, 319, 107 of the administrative building of "MEK" CJSC | 2024-DGD/AKH-01 | 1/17/2024 | 24.01.2024 | 1 032 429 including VAT | "T-KNSTRAKSHN" CJSC |
| 13 | Contract for performance of anti-corrosion painting works of the pressure pipeline of Arzni HPP "MEK" CJSC | 2024-DGD/AKH-02 | 1/18/2024 | 24.01.2024 | 32 108 387 including VAT | "T-KNSTRAKSHN" CJSC |
| 14 | Contract for the repair of the waste removal machine of the pressure basin of "Kanaker" HPP "MEK" СJSC | 2024-DGD/GB-11 | 1/23/2024 | 29.01.2024 | 10 217 660.89 including VAT | "Energanorogum" OJSC |
| 15 | Contract for the performance of repair works (elimination of the movable oil drop of the guide device, repair of the technical water filter) of the "Kanaker" HPP No. № 1 | 2024-DGD/GB-12 | 1/23/2024 | 29.01.2024 | 16 629 523.01 including VAT | "Energanorogum" OJSC |
| 16 | Contract for the elimination of water leakage from the disassembly ring and sealing sections of the ball valve of the "Arzni" HPP No. 2 of the CJSC "MEK" | 2024-DGD/GB-13 | 1/24/2024 | 29.01.2024 | 3 868 506.39 including VAT | "Energanorogum" OJSC |
IEC CJSC Open request for proposals for supply of petrol and diesel fuel
ID 1-ԱԴՄ-2024-ՄԷԿ
start date: 15-12-2023
end date: 21-12-2023
IEC CJSC Open request for proposals for supply of petrol and diesel fuel
Agreements signed on December 2023
ID
start date: 01-12-2023
end date: 01-12-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Supply contract | 2023-PSD-13 | 01.12.2023 | 05.12.2023 | 2 123 087 (including VAT) | "Ins Electro" LLC |
| 2 | Contract for provision of audit services GFS-2023-042 | 2023-AD-02 | 13.12.2023 | 05.12.2023 | 14 700 000 (without VAT) | Ernst & Young CJSC |
| 3 | Contract for paid services | 2023-DGD/GB-53 | 12/18/2023 | 22.12.2023 | 1 491 840 including VAT | "Energy Research Institute" CJSC |
| 4 | Contract of all risk property insurance | 2023-FED-05 | 12/25/2023 | 28.12.2023 | 45 700 000 | "LIGA INSURANCE" ICJSC |
| 5 | Contract for the purchase of gasoline and diesel fuel | 2023-DGD/SM-01 | 12/29/2023 | 09.01.2024 | ≤ 72 275 200 including VAT | LLC "FLESH" |
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2302, Armenia, Hrazdan, Gorcaranain str.
(+374 223) 60712
info@raztes.am
